Alaska Eskimo Whaling Commission
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,947,632
Government Grants
80%
Contributions
13%
Other
7%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,089,771
Fees to Service Providers
46%
Salaries & Benefits
38%
Other
14%
Offices, Occupancy & IT
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$485,279
$255,008
-47%
Government Grants
$1,694,995
$1,551,711
-8%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7
$22
+214%
Other
$186,029
$140,891
-24%
Total Revenues
$2,366,310
$1,947,632
-18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$817,323
$785,607
-4%
Fees to Service Providers
$770,318
$955,714
+24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$91,310
$40,872
-55%
Interest
$0
$0
-
Depreciation
$17,177
$20,123
+17%
Other
$586,547
$287,455
-51%
Total Expenses
$2,282,675
$2,089,771
-8%
Net income
2023
2024
Change
Net income
+$83,635
-$142,139
-270%
Functional Expenses
Summary
2023
2024
Change
Program
$1,608,659
$1,627,879
+1%
Admin
$674,016
$461,892
-31%
Fundraising
$0
$0
-
Total Expenses
$2,282,675
$2,089,771
-8%
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